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CONTRACT SUMMARY 177-177

Total amount

14,894.8 pesos mexicanos

Contract period(s)

Between 2 de febrero de 2007 and 7 de marzo de 2007

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

SUPER SERVICIO QUIJOTE S.A. DE C.V.
GYMSA GEOQUIMICA Y PERFORACION S.A. DE C.V.
LDI ASSOCIATS S.A. DE C.V.
ENLACE DE TECNOLOGÍA PROYECTOS Y SERVICIOS S.A. DE C.V.
ADRIANA BORJA MARTINEZ
CONTROL TECNICO Y REPRESENTACIONES S.A. DE C.V.
MARIA TERESA SERRANO GUILLEN
GUSTAVO RODRIGUEZ YAÑEZ
COMERCIALIZADORA NAGOT S.A. DE C.V.
Avantel y Avantel Infraestructura S. de R.L. de C.V.
FERRETODO MEXICO S.A. DE C.V.
COMUNICACIONES NEXTEL S.A DE C.V.
OROZCO GARCIA GUSTAVO
Armida Julia Pérez Pineda
SENGAL S. A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-177 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.inper.edu.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE CANCEROLOGÍA

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

BIENES INFORMATICOS

Award title

BIENES INFORMATICOS

Contract title

BIENES INFORMATICOS

Supplier(s)

SUPER SERVICIO QUIJOTE S.A. DE C.V. ,

GYMSA GEOQUIMICA Y PERFORACION S.A. DE C.V. ,

LDI ASSOCIATS S.A. DE C.V. ,

ENLACE DE TECNOLOGÍA PROYECTOS Y SERVICIOS S.A. DE C.V. ,

ADRIANA BORJA MARTINEZ ,

CONTROL TECNICO Y REPRESENTACIONES S.A. DE C.V. ,

MARIA TERESA SERRANO GUILLEN ,

GUSTAVO RODRIGUEZ YAÑEZ ,

COMERCIALIZADORA NAGOT S.A. DE C.V. ,

Avantel y Avantel Infraestructura S. de R.L. de C.V. ,

FERRETODO MEXICO S.A. DE C.V. ,

COMUNICACIONES NEXTEL S.A DE C.V. ,

OROZCO GARCIA GUSTAVO ,

Armida Julia Pérez Pineda ,

SENGAL S. A. DE C.V.

Amount

14,894.8 pesos mexicanos

Signature date

2 de febrero de 2007

Execution period

2 de febrero de 2007 to 7 de marzo de 2007

Internal award code

177

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.inper.edu.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.inper.edu.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=177-177")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=177-177')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=177-177')

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BIENES INFORMATICOS

CONTRACT SUMMARY 177-177

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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